| Executed | 22.07.2022 |
|---|---|
| Registered | 21.07.2022 |
| Invoice | 5210100292022 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Pogradec |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1010029 Dega e Thesarit Pogradec,likujdon sherbim telefonik qershor 2022, Fatura nr.1106740/2022 dt.05.07.2022 |